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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Village Panchayat & Equivalent :
Pechiparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/11/2019
Voucher No
SFCG/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,388
Particulars
Panchayat staff salaries for the month of October 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
425248
Cheque Date :
04/11/2019
Letter/Advice No.:
50
Letter/Advice Date :
04/11/2019
G. Mariammal
3,300
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
425248
Cheque Date :
04/11/2019
Letter/Advice No.:
50
Letter/Advice Date :
04/11/2019
G Pitchi
3,300
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
425248
Cheque Date :
04/11/2019
Letter/Advice No.:
50
Letter/Advice Date :
04/11/2019
Rajan G
20,540
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
425248
Cheque Date :
04/11/2019
Letter/Advice No.:
50
Letter/Advice Date :
04/11/2019
Ushakumari C
20,648
Deduction
Deduction
Account No VII
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:20 AM.
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